Abbreviated Company Accounts - PHOENIX FH COMPANY LIMITED

Abbreviated Company Accounts - PHOENIX FH COMPANY LIMITED

PHOENIX FH COMPANY LIMITED - Company Information

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Registered Number SC224043

PHOENIX FH COMPANY LIMITED

Abbreviated Accounts

28 February 2016

PHOENIX FH COMPANY LIMITED Registered Number SC224043

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 6,000 70,950
6,000 70,950
Current assets
Debtors 1,000 500
Cash at bank and in hand 2,365 19,000
3,365 19,500
Creditors: amounts falling due within one year (1,000) (59,830)
Net current assets (liabilities) 2,365 (40,330)
Total assets less current liabilities 8,365 30,620
Provisions for liabilities (500) (2,520)
Total net assets (liabilities) 7,865 28,100
Capital and reserves
Called up share capital 100 100
Other reserves 8,765 21,000
Profit and loss account (1,000) 7,000
Shareholders' funds 7,865 28,100
  • For the year ending 28 February 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 August 2016

And signed on their behalf by:
James McDonald, Director

PHOENIX FH COMPANY LIMITED Registered Number SC224043

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 March 2015 70,950
Additions -
Disposals -
Revaluations (64,950)
Transfers -
At 28 February 2016 6,000
Amortisation
At 1 March 2015 -
Charge for the year -
On disposals -
At 28 February 2016 -
Net book values
At 28 February 2016 6,000
At 28 February 2015 70,950